Coronavirus (COVID-19) updates from the Australian Government

Part 4: Financial statements (continued)

Date

Schedule of administered comprehensive income

Schedule of administered comprehensive income
for the period ended 30 June 2012
  Notes 2012
$'000
2011
$'000
EXPENSES      
Grants 16A 86,845,786 86,935,637
Interest 16B 11,289 18,734
Other 16C 11,388 6,765
Total expenses administered on behalf
of government
  86,868,463 86,961,136
       
LESS:      
OWN-SOURCE INCOME      
Own-source revenue      
Non-taxation revenue      
Interest 17A 4,039 3,840
Dividends 17B 900,000 -
Sale of goods and rendering of services 17C 1,588,520 1,879,543
COAG revenue from government agencies 17D 3,230,916 1,351,057
Other 17E 28,767 72,269
Total non-taxation revenue   5,752,242 3,306,709
Total own-source revenue administered
on behalf of government
  5,752,242 3,306,709
       
Gains      
Foreign exchange 17F 5,894 338,219
Other 17G - -
Total gains   5,894 338,219
Total own-source income administered
on behalf of government
  5,758,136 3,644,928
       
Net cost of (contribution by) services   81,110,327 83,316,208
       
Surplus (Deficit)   (81,110,327) (83,316,208)
       
OTHER COMPREHENSIVE INCOME      
Administered revaluations taken to/from reserves   713,548 (4,993,614)
Total comprehensive income   713,548 (4,993,614)
       
Total comprehensive income (loss)   (80,396,779) (88,309,822)

This schedule should be read in conjunction with the accompanying notes.